Muster Roll No. : 19666	Date From : 10/08/2023    Date To : 16/08/2023	Sanction No. : 2905015040/2023-2024/144218/AS    Sanction Date : 30/05/2023
Work Code : 2905015040/WC/GIS/947264	Work Name : Formation of New Perculation Pond Near Velan Kuttai at Vellakulam at Punganur Thimiri blk (2905015040/WC/GIS/947264)

Measurement Book Detail

MB NO.  93        Page NO.  40

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Anjali TN-05-015-040-007/1223-A OTHER புதுநடுகுடிசை P P P A P A P 5 220 1100 0 0 1100 CANARA BANK KAVANUR VELLORE CNRB0003169 2905015WL050276 Credited 15/11/2023   2 usharani TN-05-015-040-007/1379-A OTHER புதுநடுகுடிசை P P P A P A P 5 220 1100 0 0 1100 CANARA BANK KAVANUR VELLORE CNRB0003169 2905015WL050276 Credited 15/11/2023   3 Dhanalakshmi(Wife) TN-05-015-040-002/17-A OTHER எல்லாசுகுடிசை P P P A P A P 5 220 1100 0 0 1100 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL050276 Credited 15/11/2023   4 Yasodha(Wife) TN-05-015-040-002/39-A OTHER எல்லாசுகுடிசை P P P A P A P 5 220 1100 0 0 1100 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL050276 Credited 15/11/2023   5 Thayammal(Wife) TN-05-015-040-007/298-A OTHER புதுநடுகுடிசை P P P A P A P 5 220 1100 0 0 1100 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL050276 Credited 15/11/2023   6 Kavitha(Wife) TN-05-015-040-007/302-A OTHER புதுநடுகுடிசை P P P A P A P 5 220 1100 0 0 1100 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL050276 Credited 15/11/2023   7 Vijaya(Self) TN-05-015-040-007/299-A OTHER புதுநடுகுடிசை P P P A P A P 5 220 1100 0 0 1100 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL050276 Credited 15/11/2023   8 Theivasigamani(Self) TN-05-015-040-002/43-A OTHER எல்லாசுகுடிசை P P P A P A P 5 220 1100 0 0 1100 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL050276 Credited 15/11/2023   9 Chandra(Self) TN-05-015-040-002/872-A OTHER எல்லாசுகுடிசை P P P A P A P 5 220 1100 0 0 1100 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL050276 Credited 15/11/2023   10 Pappathi(Self) TN-05-015-040-002/30-A OTHER எல்லாசுகுடிசை P P P A P A P 5 220 1100 0 0 1100 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL050276 Credited 15/11/2023   Daily Attendence 10 10 10 0 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11000

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 11000 Average Per labour 1100

Total man days : 50